Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 587 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,887 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 3,610 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,366 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,092 | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:57 PM. |